From:Saniderm

[email protected]

To:Maple Tattoo Supply Inc.

11-855 ALNESS ST.
NORTH YORK, ON M3J 2X3
CA
Phone: 4372885523
Invoice # 9041
Issued on October 6, 2022
Due on October 20, 2022
Balance Due $11,132.03

Product 1.0

CASE – 10.2 in x 8 yd Artist Roll

SKU

SAN-10-ROLL-CASE

Price

$749.25

Qty

8

Amount

$5,994

Product 2.0

CASE – 6 in x 8 yd Artist Roll

SKU

SAN-6-ROLL-CASE

Price

$1,138.50

Qty

4

Amount

$4,554

Product 3.0

CASE – 6 in x 8 in Saniderm Artist Pack

SKU

SAN-6X8-25-CASE

Price

$839.50

Qty

2

Amount

$1,679

Total Owed

Info & Notes

Thank you; we appreciate your business.

Terms & Conditions

We do expect payment by the due date noted above on this invoice. Please process this invoice within that time.

Updated 235 Days Ago
Balance of $11,132.03 is Overdue Make a Payment

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Invoice History

Status Update 235 days ago

Status changed: Draft to Pending.